Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$344,666
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,499
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,536
$154,124
+21%
Other
$93,510
$190,542
+104%
Total Revenues
$221,046
$344,666
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,025
$2,200
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,831
$365,299
+54%
Total Expenses
$238,856
$367,499
+54%
Net income
2023
2024
Change
Net income
-$17,810
-$22,833
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$325,000
+63%
Admin
$38,856
$42,499
+9%
Fundraising
$0
$0
-
Total Expenses
$238,856
$367,499
+54%